Mitchell Custom Services Purchased Services Paid
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Description
Dora R-III School District paid Mitchell Custom Services $300.00 for purchased services billed on March 3, 2026. The specific custom work is not detailed in the report.
Contract Details
Contract Amount
$300.00
Vendor
MITCHELL CUSTOM SERVICES
Agency
Dora R-III School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
More from Dora R-III School District
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
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